- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 2305.4 | 6.22 | -12.63 | 2091.28 | 4.57 | -13.29 | 214.12 | 25.64 | -5.58 | 9.29 | 18.34 | 8.15 | 105.35 | 55.02 | -1.49 | 4.57 | 46.01 | 12.84 | -34.13 | -313.58 | -36.9 | 71.22 | -15.15 | -13.16 | 33.37 | -29.03 | -18.13 | 1.19 | -28.74 | -18.49 | 2.40 | 118.18 | 2.56 | 4.08 | 40.69 | 1.75 |
| 23Q3 (19) | 2170.4 | 4.61 | -13.22 | 1999.98 | 4.27 | -13.88 | 170.42 | 8.71 | -4.65 | 7.85 | 3.84 | 9.79 | 67.96 | 27.39 | -0.6 | 3.13 | 21.79 | 14.65 | 15.98 | 89.79 | 45.27 | 83.94 | 35.89 | 5.76 | 47.02 | 44.32 | 27.22 | 1.67 | 43.97 | 25.56 | 1.10 | 27.91 | 19.57 | 2.90 | 135.77 | 13.73 |
| 23Q2 (18) | 2074.77 | -2.13 | -15.04 | 1918.0 | -2.71 | -15.82 | 156.77 | 5.55 | -4.3 | 7.56 | 7.85 | 12.67 | 53.35 | 12.96 | -12.47 | 2.57 | 15.25 | 2.8 | 8.42 | 140.15 | -58.13 | 61.77 | 135.14 | -23.8 | 32.58 | 1772.41 | -23.34 | 1.16 | 1833.33 | -24.18 | 0.86 | 6.17 | 7.5 | 1.23 | 1950.0 | 0.82 |
| 23Q1 (17) | 2120.0 | -19.65 | -6.38 | 1971.49 | -18.26 | -7.72 | 148.52 | -34.51 | 16.07 | 7.01 | -18.39 | 24.07 | 47.23 | -55.84 | 22.8 | 2.23 | -44.94 | 31.18 | -20.97 | 15.88 | 37.94 | 26.27 | -67.97 | 462.53 | 1.74 | -95.73 | 120.23 | 0.06 | -95.89 | 119.35 | 0.81 | -65.38 | -10.0 | 0.06 | -98.5 | 119.35 |
| 22Q4 (16) | 2638.54 | 5.5 | 0.15 | 2411.76 | 3.85 | -2.74 | 226.78 | 26.88 | 46.5 | 8.59 | 20.14 | 46.09 | 106.94 | 56.41 | 94.12 | 4.05 | 48.35 | 93.78 | -24.93 | -326.64 | -177.62 | 82.01 | 3.33 | -5.96 | 40.76 | 10.28 | -24.18 | 1.46 | 9.77 | -24.35 | 2.34 | 154.35 | 203.9 | 4.01 | 57.25 | 6.65 |
| 22Q3 (15) | 2501.03 | 2.41 | 13.48 | 2322.29 | 1.93 | 11.97 | 178.74 | 9.11 | 37.57 | 7.15 | 6.56 | 21.19 | 68.37 | 12.17 | 53.71 | 2.73 | 9.2 | 35.15 | 11.0 | -45.3 | 153.61 | 79.37 | -2.08 | 231.4 | 36.96 | -13.04 | 346.92 | 1.33 | -13.07 | 343.33 | 0.92 | 15.0 | -9.8 | 2.55 | 109.02 | 39.34 |
| 22Q2 (14) | 2442.16 | 7.85 | 21.57 | 2278.35 | 6.64 | 20.7 | 163.81 | 28.02 | 35.25 | 6.71 | 18.76 | 11.28 | 60.95 | 58.48 | 82.43 | 2.50 | 47.06 | 50.6 | 20.11 | 159.51 | -43.14 | 81.06 | 1635.76 | 17.84 | 42.5 | 594.19 | 2.36 | 1.53 | 593.55 | 2.68 | 0.80 | -11.11 | 263.64 | 1.22 | 493.55 | -20.26 |
| 22Q1 (13) | 2264.46 | -14.05 | 27.68 | 2136.5 | -13.84 | 28.08 | 127.96 | -17.34 | 21.29 | 5.65 | -3.91 | -5.04 | 38.46 | -30.19 | 24.99 | 1.70 | -18.66 | -2.3 | -33.79 | -205.2 | -83.94 | 4.67 | -94.65 | -62.34 | -8.6 | -116.0 | -861.06 | -0.31 | -116.06 | -875.0 | 0.90 | 16.88 | 30.43 | -0.31 | -108.24 | -875.0 |
| 21Q4 (12) | 2634.53 | 19.54 | 13.29 | 2479.72 | 19.56 | 13.01 | 154.8 | 19.14 | 18.08 | 5.88 | -0.34 | 4.26 | 55.09 | 23.85 | 27.97 | 2.09 | 3.47 | 12.97 | 32.12 | 256.53 | 567.78 | 87.21 | 264.13 | 82.18 | 53.76 | 550.06 | 131.13 | 1.93 | 543.33 | 132.53 | 0.77 | -24.51 | 16.67 | 3.76 | 105.46 | 21.29 |
| 21Q3 (11) | 2203.92 | 9.71 | 1.29 | 2074.0 | 9.87 | 0.73 | 129.93 | 7.27 | 11.1 | 5.90 | -2.16 | 9.87 | 44.48 | 33.13 | 22.77 | 2.02 | 21.69 | 20.96 | -20.52 | -158.02 | -240.84 | 23.95 | -65.18 | -52.86 | 8.27 | -80.08 | -70.29 | 0.30 | -79.87 | -70.0 | 1.02 | 363.64 | 117.02 | 1.83 | 19.61 | -19.03 |
| 21Q2 (10) | 2008.79 | 13.26 | -9.15 | 1887.66 | 13.16 | -9.44 | 121.12 | 14.81 | -4.3 | 6.03 | 1.34 | 5.42 | 33.41 | 8.58 | -28.03 | 1.66 | -4.6 | -20.95 | 35.37 | 292.54 | 679.07 | 68.79 | 454.76 | 34.99 | 41.52 | 3574.34 | 45.94 | 1.49 | 3625.0 | 47.52 | 0.22 | -68.12 | -74.12 | 1.53 | 3725.0 | 20.47 |
| 21Q1 (9) | 1773.59 | -23.73 | 2.06 | 1668.1 | -23.98 | 0.99 | 105.5 | -19.53 | 22.79 | 5.95 | 5.5 | 20.45 | 30.77 | -28.52 | 61.95 | 1.74 | -5.95 | 59.63 | -18.37 | -481.91 | -10105.56 | 12.4 | -74.1 | -34.11 | 1.13 | -95.14 | -84.46 | 0.04 | -95.18 | -84.62 | 0.69 | 4.55 | 155.56 | 0.04 | -98.71 | -84.62 |
| 20Q4 (8) | 2325.39 | 6.87 | -7.06 | 2194.29 | 6.57 | -7.61 | 131.1 | 12.1 | 3.16 | 5.64 | 5.03 | 11.02 | 43.05 | 18.82 | -13.59 | 1.85 | 10.78 | -7.04 | 4.81 | -66.99 | 652.87 | 47.87 | -5.79 | -2.21 | 23.26 | -16.45 | -18.01 | 0.83 | -17.0 | -17.0 | 0.66 | 40.43 | -36.54 | 3.10 | 37.17 | 29.17 |
| 20Q3 (7) | 2175.94 | -1.59 | 0.6 | 2058.99 | -1.22 | 0.21 | 116.95 | -7.59 | 8.05 | 5.37 | -6.12 | 7.4 | 36.23 | -21.95 | 8.31 | 1.67 | -20.48 | 7.74 | 14.57 | 220.93 | 843.37 | 50.81 | -0.29 | 61.35 | 27.84 | -2.14 | 61.67 | 1.00 | -0.99 | 63.93 | 0.47 | -44.71 | -30.88 | 2.26 | 77.95 | 61.43 |
| 20Q2 (6) | 2211.07 | 27.24 | 7.57 | 2084.52 | 26.2 | 6.72 | 126.56 | 47.3 | 23.74 | 5.72 | 15.79 | 14.86 | 46.42 | 144.32 | 47.51 | 2.10 | 92.66 | 37.25 | 4.54 | 2622.22 | 206.82 | 50.96 | 170.78 | 87.22 | 28.45 | 291.33 | 127.24 | 1.01 | 288.46 | 129.55 | 0.85 | 214.81 | 41.67 | 1.27 | 388.46 | 58.75 |
| 20Q1 (5) | 1737.71 | -30.55 | -15.73 | 1651.79 | -30.45 | -16.49 | 85.92 | -32.39 | 2.31 | 4.94 | -2.76 | 21.38 | 19.0 | -61.86 | 4.05 | 1.09 | -45.23 | 22.47 | -0.18 | 79.31 | -109.78 | 18.82 | -61.55 | -6.37 | 7.27 | -74.37 | -26.57 | 0.26 | -74.0 | -25.71 | 0.27 | -74.04 | -6.9 | 0.26 | -89.17 | -25.71 |
| 19Q4 (4) | 2502.12 | 15.68 | 0.0 | 2375.03 | 15.59 | 0.0 | 127.08 | 17.41 | 0.0 | 5.08 | 1.6 | 0.0 | 49.82 | 48.94 | 0.0 | 1.99 | 28.39 | 0.0 | -0.87 | 55.61 | 0.0 | 48.95 | 55.45 | 0.0 | 28.37 | 64.75 | 0.0 | 1.00 | 63.93 | 0.0 | 1.04 | 52.94 | 0.0 | 2.40 | 71.43 | 0.0 |
| 19Q3 (3) | 2162.9 | 5.23 | 0.0 | 2054.65 | 5.19 | 0.0 | 108.24 | 5.83 | 0.0 | 5.00 | 0.4 | 0.0 | 33.45 | 6.29 | 0.0 | 1.55 | 1.31 | 0.0 | -1.96 | 53.88 | 0.0 | 31.49 | 15.69 | 0.0 | 17.22 | 37.54 | 0.0 | 0.61 | 38.64 | 0.0 | 0.68 | 13.33 | 0.0 | 1.40 | 75.0 | 0.0 |
| 19Q2 (2) | 2055.49 | -0.32 | 0.0 | 1953.21 | -1.26 | 0.0 | 102.28 | 21.79 | 0.0 | 4.98 | 22.36 | 0.0 | 31.47 | 72.34 | 0.0 | 1.53 | 71.91 | 0.0 | -4.25 | -330.98 | 0.0 | 27.22 | 35.42 | 0.0 | 12.52 | 26.46 | 0.0 | 0.44 | 25.71 | 0.0 | 0.60 | 106.9 | 0.0 | 0.80 | 128.57 | 0.0 |
| 19Q1 (1) | 2062.05 | 0.0 | 0.0 | 1978.07 | 0.0 | 0.0 | 83.98 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 18.26 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 20.1 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
